on 06-27-2015 7:17 PM
HI, GURUS,
I am learn SAP CRM Pricing those days.
I know the system determine the price procedure for a transaction by :
Sales Organization+Distribution Channel+Division+Customer Pricing Procedure+ Documents Pricing Procedure=>Pricing Procedure
my question is:
for one BP such as 300025(01Megastore,) it usually has several Sales Area Dates, for each Sales Date, a Customer Pricing Procedure can be assigned. that to say , one BP have several Customer Pricing Procedures according to its different Sales Date.
But for a certain transaction type, such as TA, AG, when I just enter this BP, The system will pick up a single Customer Pricing Procedure automatically for me , Could someone tell me what is the principle for the system to pick up certain Customer Pricing Procedure instead of the other one?
Hi Michael,
System uses the sales area data in the order to read the BP master's customer pricing procedure.
Best regards,
Maggie
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
5 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.